Senior Analyst II, Information Security

As a leading financial technology platform, OppFi powers banks to bring credit access to millions of everyday consumers who are locked out of mainstream financial options. We go beyond our mission - to help people rebuild financial health - and further ensure we keep the customer at the center of everything we do. We are creating a Customer-obsessed culture with the capital "C".

And it starts with our team here. We are a team of caring, innovative, and inclusive individuals who thrive in being immersed in diverse talents, expertise, perspectives, and backgrounds. Our employees approach every new challenge with an unparalleled ability to see what could be rather than settle for what is. We welcome individuals who want to make a difference in the financial system by creating and building simple, transparent products that facilitate credit access, enable savings, and build wealth.

A few other fun facts about us. OppFi has been an Inc. 5000 company for six straight years, a Deloitte's Technology Fast 500™, the seventh fastest-growing Chicagoland company by Crain's Chicago Business, and was named on Built In's 2022 Best Places to Work in Chicago.

What you'll get to do:

• Manage the process and tools for Information Security & Risk Management, and process IT due-diligence requests and ensure compliance to policies, procedures and regulations.
• Function as a central third-party risk management subject matter expert looking to involve third parties in processes that interact with data. Support completion of information security review process for all new third parties, and annual reviews for all other relationships, that receive and/or interact with data.
• Maintain inventory of third parties who possess and/or interact with data, including key risk information about the relationship, data attributes involved, and regulatory compliance. Monitor open third party security issues and remediation actions associated with security control gaps to ensure timely closure. 
• Educate and build cybersecurity awareness across the enterprise
• Identify and analyze new requirements for policy impacts; develop and update policies, procedures and guidelines. 
• Improve compliance with security standards and policies across the enterprise. 
• Be the primary point of security risk management activities, including analyzing, quantifying, and tracking identified information security risks and reviewing and documenting risk exception requests.
• Work with the Technology Process Owners to create, modify, validate, and decommission policies/procedures.
• Create dynamic dashboards and scorecards for visibility of Information Security Governance activities.

What you'll bring to the team:

• Experience with security and control frameworks, such as FFIEC, NIST, COBIT, ITIL, and ISO control framework
• Background in Information Security, IT Risk Management, or third party risk management
• 8+ years of experience supporting Information Technology compliance programs to meet regulatory or compliance requirements
• Experience identifying potential IT controls risks and opportunities through and offering sustainable recommendations that address cause rather than symptoms
• Experience with information security standards, best practices for securing computer systems within applicable laws and regulations
• Experience with Governance Risk & Compliance (GRC) tools and procedure development
• Experience working in a regulated industry (financial services or health care)

Reports to: Senior Manager, Information Security Governance

Job Level: Lead

The minimum salary for this role is